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Where this comes from
Reported directly by Lindblad Expeditions Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Lindblad Expeditions Holdings Inc.’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:36 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-014912
| Line item | As of March 31, 2026 | As of December 31, 2025 |
|---|---|---|
| Prepaid expenses and other current assets | 63,673 | 78,145 |
| Total current assets | 384,752 | 367,880 |
| Property and equipment, net | 511,764 | 522,123 |
| Goodwill | 60,609 | 60,609 |
| Intangibles, net | 16,031 | 16,599 |
| Other long-term assets | 14,026 | 12,747 |
| Total assets | $$987,182 | 979,958 |
| LIABILITIES |
Document
FAQ
- What is Lindblad Expeditions Holdings Inc.'s goodwill?
- Lindblad Expeditions Holdings Inc. (LIND) reported goodwill of $60.61M in Q1 2026.
- How has Lindblad Expeditions Holdings Inc.'s goodwill changed year-over-year?
- Lindblad Expeditions Holdings Inc.'s goodwill increased by 2.4% year-over-year, from $59.2M to $60.61M.
- What is the long-term trend for Lindblad Expeditions Holdings Inc.'s goodwill?
- Over 5 years (2020 to 2025), Lindblad Expeditions Holdings Inc.'s goodwill has grown at a 22.4% compound annual growth rate (CAGR), from $22.11M to $60.61M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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